Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 855,000 | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 3,276 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 756 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/15 | Expenditures | 893,845 | ||||||||||
Direct Receipts | 24/02/2023 | FFC/2022-23/P/16 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:46 AM. |